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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sabzipur
Type Of Transaction
Expenditures
Activity Code
9592485
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,315
Particulars
naali mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474969
Cheque Date :
29/12/2018
ASHIYANA BRICK WORK
7,530
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474960
Cheque Date :
29/12/2018
RAJEEV CEMENT STORE
15,500
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474965
Cheque Date :
29/12/2018
labour
13,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:04 PM.
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